v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Results of operations for the reportable segments were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(Thousands of Dollars)
Revenues:
 
 
 
 
 
 
 
Storage:
 
 
 
 
 
 
 
Third parties
$
133,187

 
$
127,646

 
$
260,874

 
$
252,899

Intersegment
18,818

 
11,491

 
35,863

 
22,883

Related party
788

 
407

 
1,485

 
537

Total storage
152,793

 
139,544

 
298,222

 
276,319

Transportation:
 
 
 
 
 
 
 
Third parties
74,607

 
71,562

 
152,368

 
144,572

Intersegment
1,011

 

 
1,011

 

Total transportation
75,618

 
71,562

 
153,379

 
144,572

Asphalt and fuels marketing:
 
 
 
 
 
 
 
Third parties
1,693,323

 
1,389,569

 
3,222,870

 
2,425,792

Intersegment
178

 
749

 
307

 
4,594

Total asphalt and fuels marketing
1,693,501

 
1,390,318

 
3,223,177

 
2,430,386

Consolidation and intersegment eliminations
(20,007
)
 
(12,240
)
 
(37,181
)
 
(27,477
)
Total revenues
$
1,901,905

 
$
1,589,184

 
$
3,637,597

 
$
2,823,800

 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
Storage
$
54,127

 
$
42,848

 
$
110,274

 
$
91,544

Transportation
31,870

 
30,163

 
68,821

 
64,560

Asphalt and fuels marketing
(292,539
)
 
72,153

 
(308,314
)
 
72,271

Consolidation and intersegment eliminations
(25
)
 
(110
)
 
(26
)
 
(45
)
Total segment operating (loss) income
(206,567
)
 
145,054

 
(129,245
)
 
228,330

General and administrative expenses
(23,135
)
 
(26,119
)
 
(50,322
)
 
(52,102
)
Other depreciation and amortization expense
(2,039
)
 
(1,584
)
 
(3,853
)
 
(3,146
)
Other asset impairment loss
(3,295
)
 

 
(3,295
)
 

Gain on legal settlement
28,738

 

 
28,738

 

Total operating (loss) income
$
(206,298
)
 
$
117,351

 
$
(157,977
)
 
$
173,082

Schedule of Segment Reporting Information Assets By Segment [Text Block]
Total assets by reportable segment were as follows:
 
June 30,
2012
 
December 31,
2011
 
(Thousands of Dollars)
Storage
$
2,599,600

 
$
2,597,904

Transportation
1,304,160

 
1,251,474

Asphalt and fuels marketing
1,490,107

 
1,717,960

Total segment assets
5,393,867

 
5,567,338

Other partnership assets
323,731

 
313,852

Total consolidated assets
$
5,717,598

 
$
5,881,190